ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Property, Plant and Equipment
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Property, Plant and Equipment of $0 as of 2014-12-31, per its 10-K filed 2015-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2015-04-01
- 2014-12-31: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2013-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.45M.
- 2012-12-31: Deferred Tax Assets, Property, Plant and Equipment $66.41K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-04-01 |
| 2013-12-31 | $1.45M 10-K · filed 2015-04-01 |
| 2012-12-31 | $66.41K 10-K · filed 2014-04-01 |
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